Enterprise Mobility / MDM Policy Audit Checklist
This enterprise mobility and MDM policy audit checklist ensures compliance with NIST SP 800-124 Rev.2 mobile device security guidelines, CIS Mobile Device Security Benchmarks, OWASP Mobile Security Testing Guide, and PCI DSS mobile payment security requirements. Designed for enterprise mobility administrators to audit MDM configurations, BYOD policies, and mobile application management. Complete quarterly.
- Industry: Telecommunications & IT
- Frequency: Quarterly
- Estimated Time: 1-2 hours
- Role: Enterprise Mobility Administrator / IT Security Analyst
- Total Items: 30
- Compliance: NIST SP 800-124 Rev.2 Mobile Device Security, CIS Mobile Device Security Benchmarks, OWASP Mobile Security Testing Guide (MSTG), PCI DSS v4.0 Requirement 12.3 Mobile Device Policy, ISO 27001:2022 A.6.2 Mobile Device Policy
Enrollment and Compliance Status
Device enrollment completeness and compliance posture.
- Device enrollment rate at target (>= 95% of known devices)?
- Compliance rate >= 90% of enrolled devices?
- Non-compliant devices reviewed and remediated?
- Unenrolled devices blocked from corporate resources?
- Device inventory accurate and up to date?
Security Policy Configuration
Baseline security policy enforcement verification.
- Passcode/PIN policy enforced (minimum 6 digits or biometric)?
- Device encryption enforced on all managed devices?
- Minimum OS version policy enforced?
- Jailbreak/root detection enabled?
- Remote wipe capability verified on sample devices?
Mobile Application Management (MAM)
Corporate app deployment and DLP controls.
- Approved app catalog published to users?
- Data loss prevention (DLP) policies configured on corporate apps?
- Corporate app containerization/wrapping implemented?
- Prohibited app list enforced?
- Critical app updates deployed within 7 days of release?
BYOD Program Controls
Personal device program governance and privacy.
- BYOD policy signed by all BYOD participants?
- Selective wipe capability configured (corporate data only)?
- Employee privacy notice for MDM monitoring provided?
- Work/personal data separation enforced?
- BYOD enrollment process documented?
Certificate and VPN Management
Device certificate and secure connectivity validation.
- Device identity certificates deployed via MDM?
- Certificate expiry dates reviewed?
- Corporate VPN profiles deployed and functional?
- Per-app VPN configured for sensitive applications?
- Trusted Wi-Fi profiles deployed via MDM?
Audit Report and Remediation
Findings documentation and remediation planning.
- All policy violations logged in MDM platform?
- Critical findings remediated or escalated?
- Quarterly MDM compliance report prepared?
- MDM policies updated based on new threats or business changes?
- Audit Notes and Findings Summary
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Why Use This Enterprise Mobility / MDM Policy Audit Checklist?
This enterprise mobility / mdm policy audit checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for enterprise mobility administrator / it security analyst professionals, this checklist covers 30 critical inspection points across 6 sections. Recommended frequency: quarterly.
Ensures compliance with NIST SP 800-124 Rev.2 Mobile Device Security, CIS Mobile Device Security Benchmarks, OWASP Mobile Security Testing Guide (MSTG), PCI DSS v4.0 Requirement 12.3 Mobile Device Policy, ISO 27001:2022 A.6.2 Mobile Device Policy. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Enterprise Mobility / MDM Policy Audit Checklist cover?
This checklist covers 30 inspection items across 6 sections: Enrollment and Compliance Status, Security Policy Configuration, Mobile Application Management (MAM), BYOD Program Controls, Certificate and VPN Management, Audit Report and Remediation. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 1-2 hours.
Who should use this Enterprise Mobility / MDM Policy Audit Checklist?
This checklist is designed for Enterprise Mobility Administrator / IT Security Analyst professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.